PROJECT NORTHMOOR LIMITED

Charity Number: 1192314
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We aim to advance the public knowledge of Tolkien and the Inklings, as well as to advance education in the arts and crafts. In practice this means two main areas of activity. Online we hold fantasy writing courses, livestreams on Tolkien/Inkling subjects, and produce a weekly podcast Mythmakers. In-person we are establishing a centre for scholars/learners and hold educational courses in Oxford.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £34,377
Total expenditure: £156,313

People

3 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Oxfordshire

Governance

Registration history:
  • 12 November 2020: Standard registration
Organisation type:
Charitable company
Other names:
  • PROJECT NORTHMOOR (Working name)
Company number:
13002586 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Amelia Bookstein Kyazze Trustee 15 December 2021
None on record
Simon Sheldon Trustee 06 November 2020
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS, SHEPPERTON
Received: On time
Dr NIGEL PEARSON Trustee 06 November 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2021 31/12/2022 31/12/2023
Total gross income £653.23k £33.74k £34.38k
Total expenditure £108.64k £140.97k £156.31k
Income from government contracts N/A N/A N/A
Income from government grants N/A N/A N/A
Income - Donations and legacies £616.86k N/A N/A
Income - Other trading activities £0 N/A N/A
Income - Charitable activities £36.37k N/A N/A
Income - Endowments £0 N/A N/A
Income - Investment £0 N/A N/A
Income - Other £0 N/A N/A
Income - Legacies £0 N/A N/A
Expenditure - Charitable activities £52.65k N/A N/A
Expenditure - Raising funds £55.99k N/A N/A
Expenditure - Governance £4.45k N/A N/A
Expenditure - Grants institution £0 N/A N/A
Expenditure - Investment management £0 N/A N/A
Expenditure - Other £0 N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 24 September 2024 On Time
Accounts and TAR 31 December 2023 24 September 2024 On Time Download Open in new window
Annual return 31 December 2022 18 October 2023 On Time
Accounts and TAR 31 December 2022 18 October 2023 On Time Download Open in new window
Annual return 31 December 2021 24 October 2022 On Time
Accounts and TAR 31 December 2021 24 October 2022 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 06 NOV 2020

Charitable objects

THE OBJECTS FOR WHICH PROJECT NORTHMOOR LIMITED IS ESTABLISHED FOR THE PUBLIC BENEFIT ARE: 1. TO PRESERVE 20 NORTHMOOR ROAD, OXFORD AS THE FORMER HOME OF JRR TOLKIEN AND WHERE THE HOBBIT AND THE LORD OF THE RINGS WERE WRITTEN; 2. TO ADVANCE THE PUBLIC KNOWLEDGE AND APPRECIATION OF THE LIFE, FAITH AND WORKS OF JRR TOLKIEN AND THE INKLINGS; 3. TO ADVANCE EDUCATION IN THE ARTS AND CRAFTS INCLUDING THE ARTS OF LITERATURE AND LANGUAGE.

Contact information

Address:
The Charity School House
Church Road
Blewbury
DIDCOT
Oxfordshire
OX11 9PY
Phone:
07766060603
Email:
info@projectnorthmoor.org
Website:

www.projectnorthmoor.org Open in new window